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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2014-07-31 | ||||
| Bill of Lading Number | 0202882 |
| Shipment Date | 2014-07-31 |
| Consignee | Servi Volquetas Nmb S.A.S. |
| Consignee (Original Format) | SERVI-VOLQUETAS NMB S.A.S. CR 27 20 SUR 181 |
| NIT ID (Original Format) | 900728669 |
| Consignee Verification Number (Original Format) | 7 |
| Consignee Class | P |
| Consignee Province | 5 |
| Shipper | Kenworth Mexicana S.A. De C.V. |
| Shipper (Original Format) | KENWORTH MEXICANA S.A DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO |
| Carrier (Original Format) | ATLAS SHIPPING SERVICES S.A. |
| Declarer | AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1 |
| Shipment Origin | Mexico |
| Port of Lading Country (Original Format) | Mexico |
| Port of Unlading | Santa Marta (CO) |
| Port of Unlading (Original Format) | SANTA MARTA |
| Country of Sale | Mexico |
| Transport Method | Maritime |
| Transport Document | SLSW012VERSMR-00 |
| HS Code | 8704230000 |
| Goods Shipped | DO SS4IU055 DECLARACION 1 DE 1, FACTURA(S) 7683 D,// 1 UNIDAD; PRODUCTO (CLASE DE VEHICULO |
| Item Quantity | 1.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 31911.6 |
| Net Weight (kg) | 31911.6 |
| Value of Goods, CIF (USD) | $98,924 |
| Value of Goods, FOB (USD) | $96,000 |
| Freight Cost | 2768.75 |
| Freight Value | 2924.35 |
| Insurance Cost | 105.6 |
| Total Tax Paid | 29220000 |
| Acceptance Date | 2014-07-31 |
| Acceptance Number | 192014000084036 |
| Annual License | 2014 |
| Bank Branch ID | 19 |
| Bank ID | 91 |
| Customs | 19 |
| Customs Agent Consecutive Operation | 2723 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 19 |
| Customs Value | 98924.35 |
| Declaration Type | 1 |
| Declarer Verification Number | 1 |
| Deposit Code | 943 |
| Destination Providence | 5 |
| Document Identifier | 230589030 |
| Document Type | R |
| Exchange Rate | 1846.12 |
| Filing Date | 2014-08-01 |
| Flag Code | 580 |
| Identification Formula | 92014000000000 |
| Import Type | 1 |
| Incomex Office | 3 |
| Invoice Date | 2014-07-09 |
| Invoice Number | 7683 D |
| Legal Representative Document | 890920609 |
| Legal Representative Name | AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1 |
| License Number | 21410642 |
| Municipality | 5001.0 |
| Number Packages | 1 |
| Other Costs | 50.0 |
| Packaging Code | YY |
| Payment Date | 2014-06-30 |
| Payment Form | 1 |
| Payment Value | 29220000 |
| Preprinted Number | 192014000084036 |
| Subheadings | 1 |
| Tariff Base | 182626221 |
| User Type | 23 |
| Value Added Tax Base | 182626221 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 29220000 |
| Value Added Tax Total | 29220000 |
| Verification Number | 4 |
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